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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : SOCIETE DE NAZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | SOCIETE DE NAZELLE |
| Siren | 449929124 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013626 |
| Management number | 2003B02054 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 4 845.00 | 4 845.00 | 4 845.00 | |
084 Cash | 933.00 | 933.00 | 933.00 | |
096 Total Current Assets + Prepaid Expenses | 5 778.00 | 5 778.00 | 5 778.00 | |
110 Total Assets | 5 793.00 | 5 793.00 | 5 793.00 | |
120 Share or Individual Capital | 8 320.00 | |||
126 Legal Reserve | 832.00 | |||
136 Profit for the Year | -3 972.00 | |||
142 Total Equity - Total I | 5 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 613.00 | |||
172 Other debts | 613.00 | |||
176 Total debts | 613.00 | |||
180 Liabilities Total | 5 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 148.00 | 2 148.00 | ||
232 Total operating income excluding VAT | 2 148.00 | 2 148.00 | ||
242 Other external expenses | 2 929.00 | 2 929.00 | ||
243 (including business tax) | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 3 008.00 | 3 008.00 | ||
264 Total operating expenses | 5 938.00 | 5 938.00 | ||
270 Operating profit | -3 787.00 | -3 787.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
310 Profit or loss | -3 972.00 | -3 972.00 | ||
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